Quarterly
Filed Doc ID: 531024 | Committee: Latino Political Action Committee of Illinois
Document Information
| Filed Date | 2014-04-15 |
| Document Type | Quarterly |
| Reporting Period | 2014-01-01 to 2014-03-31 |
| Pages | 3 |
| Signer | Marcelino Garcia |
Expenditures (14 | $1,078.65)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| 3rd Coast Imaging, Inc. | $300.00 | 2014-03-27 | Printing |
| Verizon Wireless | $135.39 | 2014-03-07 | Mobile phone |
| Verizon Wireless | $128.61 | 2014-02-13 | Mobile telephone |
| Verizon Wireless | $117.13 | 2014-01-05 | Telephones |
| Shell - Damen | $57.84 | 2014-01-21 | Gasoline |
| Shell - Damen | $50.08 | 2014-01-20 | Gasoline |
| Shell - Damen | $50.02 | 2014-02-18 | Gasoline |
| Shell - Damen | $45.01 | 2014-03-24 | Gasoline |
| Shell - Damen | $40.00 | 2014-01-27 | Gasoline |
| Shell Oil - Springfield | $38.83 | 2014-02-11 | Gasoline |
| Shell Oil - Springfield | $34.42 | 2014-03-28 | Gasoline |
| Shell Oil - Springfield | $30.45 | 2014-01-20 | Gasoline |
| Shell Oil - Springfield | $27.72 | 2014-02-05 | Gasoline |
| Shell Oil - Springfield | $23.15 | 2014-02-24 | Gasoline |